receivable and debt collection. The role involves developing and implementing strategies to optimize debtors' fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing guidance, management, or related field Advanced knowledge of MS Office (especially excel) Proficiency in accounting – experience with Microsoft 365 Business Central/MS Navision would be to your advantage. Salary: R35
relevant industrial experience. Computer literacy (MS Office/Management Information System). Attributes:
years of industry experience. Computer literate, (MS Office packages/Management Information System). Registered
of industry experience.
Computer literate, (MS Office packages/Management Information System).
Registered
Excellent work ethic. Computer literate, well versed with MS Office Suite. The remuneration package is above market
relevant industrial experience.
Computer literacy (MS Office/Management Information System).
an advantage. •Computer literacy (intermediate): MS Office suite and excel at an intermediate level •Ability
an advantage. •Computer literacy (intermediate): MS Office suite and excel at an intermediate level •Ability
staff Assess the learning needs of individuals and develop appropriate educational materials and strategies feedback and support for their professional development Stay updated with current best practices, evidence-based learning tools Dedication to ongoing professional development and staying current with industry trends and